Credit Controller

Published: 02nd September 2019

We currently have a vacancy for an experienced Credit Controller within our finance department.

The main elements of the role is as follows:

Credit Control / Sales Ledger – Responsibilities:

  • Effective control and ownership of a designated ledger
  • Handling of 100+ live UK and international accounts
  • Liaising and resolving of customer related queries
  • Managing customers to terms and within credit limits
  • Litigation and legal collection through county courts or solicitors
  • Processing of multi-currency invoices, debit and credit notes
  • Processing all multi-currency payments
  • Set up and amendment of customer records including pricing

This is a one year, full-time (40hrs/ wk) contract, covering maternity leave.

If you can demonstrate a proven debt collection and sales ledger background and wish to apply, please forward your interest/CV to sharon.nixon@hurstdoors.co.uk

Please contact Sharon Nixon if you have any questions about the position.

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